XML 20 R7.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock at Par Value
Capital in Excess of Par Value
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Total
Balance at Dec. 31, 2023 $ 57,691 $ 553,340 $ (297,745) $ 5,790,217 $ (298,039) $ 71,843 $ 5,877,307
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income 0 0 0 83,601 0 (503) 83,098
Other comprehensive income (loss) 0 0 0 0 (94,091) (1,148) (95,239)
Amortization of stock-based compensation 0 13,447 0 0 0 0 13,447
Shares issued for stock-based compensation awards 264 (1,621) 4,286 0 0 0 2,929
Repurchases of common stock 0 0 (112,204) 0 0 0 (112,204)
Balance at Mar. 30, 2024 57,955 565,166 (405,663) 5,873,818 (392,130) 70,192 5,769,338
Balance at Dec. 31, 2024 55,592 562,080 (328,078) 5,980,826 (509,269) 70,377 5,831,528
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Consolidated net income 0 0 0 79,720 0 144 79,864
Other comprehensive income (loss) 0 0 0 0 124,084 1,891 125,975
Amortization of stock-based compensation 0 18,559 0 0 0 0 18,559
Shares issued for stock-based compensation awards 195 (2,849) 3,558 0 0 0 904
Repurchases of common stock 0 0 (59,413) 0 0 0 (59,413)
Balance at Mar. 29, 2025 $ 55,787 $ 577,790 $ (383,933) $ 6,060,546 $ (385,185) $ 72,412 $ 5,997,417